Statement Of Comprehensive Income [Abstract]

Smartphoto Group N.V. - Filing #3201639

Concept	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31	2020-01-01 to 2020-12-31
Statement of comprehensive income [abstract]
Profit (loss)	—	5 500 EUR	5 500 EUR	5 500 EUR	8 397 EUR	8 397 EUR	—	8 397 EUR	—
Other comprehensive income [abstract]
Other comprehensive income that will not be reclassified to profit or loss, net of tax	—	—	—	—	—	1 316 EUR	—	1 316 EUR	1 316 EUR
Components of other comprehensive income that will be reclassified to profit or loss, net of tax [abstract]
Exchange differences on translation [abstract]
Reclassification adjustments on exchange differences on translation of foreign operations, net of tax	10,000 EUR	10,000 EUR	10,000 EUR	—	—	219,000 EUR	219,000 EUR	219,000 EUR	—
Other comprehensive income that will be reclassified to profit or loss, net of tax	91,000 EUR	91,000 EUR	91,000 EUR	—	—	16,000 EUR	16,000 EUR	16,000 EUR	—
Other comprehensive income	91,000 EUR	91,000 EUR	91,000 EUR	—	—	1 300 EUR	16,000 EUR	1 300 EUR	1 316 EUR
Comprehensive income	101,000 EUR	5 601 EUR	5 601 EUR	5 500 EUR	8 397 EUR	9 916 EUR	203,000 EUR	9 916 EUR	1 316 EUR
Comprehensive income attributable to [abstract]
Comprehensive income, attributable to owners of parent	101,000 EUR	5 601 EUR	5 601 EUR	5 500 EUR	8 397 EUR	9 916 EUR	203,000 EUR	9 916 EUR	1 316 EUR